Billed Entity:
20409
FRN:
1990714
Funding Year:
2010
470#:
916890000745495
471#:
736693
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $245.59 to $218.21 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,094.82
Last Date of Service:
 
Disbursed Amount:
$2,094.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$245.59
$218.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,947.08
$2,618.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.08
$2,618.52
Discount Percent:
80
80
Requested Amount:
$2,357.66
$2,094.82